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v3.19.3

Condensed Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest Income |  |  |  |
Loans receivable | $ 49,455 | $ 37,522 | $ 136,862 | $ 108,961
Investment securities |  |  |  |
Taxable | 3,157 | 2,739 | 9,552 | 7,732
Tax exempt | 3,099 | 2,010 | 8,520 | 5,745
Total interest income | 55,711 | 42,271 | 154,934 | 122,438
Interest Expense |  |  |  |
Deposits | 9,109 | 5,023 | 24,923 | 11,814
Borrowed funds | 2,275 | 2,876 | 8,391 | 8,127
Subordinated debentures | 864 | 600 | 2,348 | 1,764
Total interest expense | 12,248 | 8,499 | 35,662 | 21,705
Net Interest Income | 43,463 | 33,772 | 119,272 | 100,733
Provision for loan losses | 376 | 1,176 | 1,636 | 2,378
Net Interest Income after Provision for Loan Losses | 43,087 | 32,596 | 117,636 | 98,355
Non-interest Income |  |  |  |
Service charges on deposit accounts | 2,836 | 2,009 | 7,193 | 5,804
Wire transfer fees | 189 | 160 | 474 | 490
Interchange fees | 2,138 | 1,410 | 5,659 | 4,293
Fiduciary activities | 1,834 | 1,855 | 5,986 | 5,598
Gains (losses) on sale of investment securities (includes $0 and $(122) for the three months ended September 30, 2019 and 2018, respectively, and $(85) and $(111) for the nine months ended September 30, 2019 and nine months ended September 30, 2018 related to accumulated other comprehensive earnings reclassifications) |  | (122) | (85) | (111)
Gain on sale of mortgage loans | 2,702 | 1,839 | 6,089 | 5,158
Mortgage servicing income net of impairment | 444 | 563 | 1,620 | 1,423
Increase in cash value of bank owned life insurance | 556 | 503 | 1,624 | 1,380
Death benefit on bank owned life insurance | 213 |  | 580 | 154
Other income | 602 | 469 | 1,984 | 1,747
Total non-interest income | 11,514 | 8,686 | 31,124 | 25,936
Non-interest Expense |  |  |  |
Salaries and employee benefits | 16,948 | 14,343 | 48,365 | 42,525
Net occupancy expenses | 3,131 | 2,495 | 9,051 | 7,981
Data processing | 2,140 | 1,759 | 6,245 | 5,062
Professional fees | 335 | 437 | 1,426 | 1,314
Outside services and consultants | 1,552 | 1,204 | 6,737 | 3,735
Loan expense | 2,198 | 1,722 | 6,195 | 4,504
FDIC insurance expense | (273) | 396 | 252 | 1,051
Other losses | 90 | 161 | 363 | 576
Other expense | 3,939 | 3,103 | 12,748 | 9,651
Total non-interest expense | 30,060 | 25,620 | 91,382 | 76,399
Income Before Income Taxes | 24,541 | 15,662 | 57,378 | 47,892
Income tax expense (includes $0 and $(25) for the three months ended September 30, 2019 and 2018, respectively, and $(18) and $(23) for the nine months ended September 30, 2019 and nine months ended September 30, 2018 related to income tax expense (benefit) from reclassification items) | 4,004 | 2,597 | 9,383 | 7,908
Net Income | $ 20,537 | $ 13,065 | $ 47,995 | $ 39,984
Basic Earnings Per Share | $ 0.46 | $ 0.34 | $ 1.12 | $ 1.04
Diluted Earnings Per Share | $ 0.46 | $ 0.34 | $ 1.11 | $ 1.04

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